Walmart Inc.(WMT)
Discount Stores · Bentonville, AR
$108.67+2.58 (+2.43%)
Delayed quote: Sep 3, 2026, 2:45 PM EDT
Discount Stores · Bentonville, AR
Delayed quote: Sep 3, 2026, 2:45 PM EDT
EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 11.96% over 3 years and 5.49% over 5 years; the trailing 12 months came in at +4.04%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Walmart Inc. (WMT)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2026 | $42.32B | $44.03B | +$1.71B | +4.03% |
| 2025 | $38.87B | $42.32B | +$3.46B | +8.89% |
| 2024 | $31.37B | $38.87B | +$7.49B | +23.88% |
| 2023 | $36.60B | $31.37B | −$5.23B | -14.28% |
| 2022 | $33.70B | $36.60B | +$2.90B | +8.61% |
| 2021 | $31.55B | $33.70B | +$2.15B | +6.80% |
| 2020 | $32.63B | $31.55B | −$1.08B | -3.31% |
| 2019 | $30.97B | $32.63B | +$1.67B | +5.39% |
| 2018 | $32.84B | $30.97B | −$1.88B | -5.72% |
| 2017 | $33.56B | $32.84B | −$715.00M | -2.13% |
| 2016 | $36.32B | $33.56B | −$2.76B | -7.60% |
| 2015 | $35.74B | $36.32B | +$578.00M | +1.62% |
| 2014 | $36.20B | $35.74B | −$461.00M | -1.27% |
| 2013 | $34.60B | $36.20B | +$1.61B | +4.64% |
| 2012 | $33.18B | $34.60B | +$1.41B | +4.26% |
| 2011 | $31.16B | $33.18B | +$2.02B | +6.50% |
| 2010 | $29.51B | $31.16B | +$1.65B | +5.60% |
| 2009 | $28.27B | $29.51B | +$1.24B | +4.38% |
| 2008 | $25.96B | $28.27B | +$2.31B | +8.91% |
| 2007 | $23.36B | $25.96B | +$2.60B | +11.12% |
| 2006 | $21.48B | $23.36B | +$1.87B | +8.72% |
| 2005 | $18.88B | $21.48B | +$2.61B | +13.82% |
| 2004 | $16.73B | $18.88B | +$2.15B | +12.85% |
| 2003 | $14.87B | $16.73B | +$1.86B | +12.50% |
| 2002 | $14.18B | $14.87B | +$690.00M | +4.87% |
| 2001 | $10.68B | $14.18B | +$3.50B | +32.71% |
| 2000 | $8.42B | $10.68B | +$2.27B | +26.92% |
| 1999 | $6.80B | $8.42B | +$1.62B | +23.87% |
| 1998 | $5.87B | $6.80B | +$925.00M | +15.76% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jul 2026 | $13.31B | +17.6% | +23.5% |
| Quarter ended Apr 2026 | $11.31B | -9.1% | +7.7% |
| Quarter ended Jan 2026 | $12.45B | +20.8% | +10.8% |
| Quarter ended Oct 2025 | $10.30B | -4.4% | +3.4% |
| Quarter ended Jul 2025 | $10.77B | +2.6% | -3.4% |
| Quarter ended Apr 2025 | $10.50B | -6.5% | +5.4% |
| Quarter ended Jan 2025 | $11.23B | +12.7% | +8.3% |
| Quarter ended Oct 2024 | $9.97B | -10.6% | +8.5% |
| Quarter ended Jul 2024 | $11.15B | +11.9% | +9.1% |
| Quarter ended Apr 2024 | $9.97B | -3.9% | +9.7% |
| Quarter ended Jan 2024 | $10.37B | +12.9% | +23.9% |
| Quarter ended Oct 2023 | $9.19B | -10.1% | +68.6% |
| Quarter ended Jul 2023 | $10.22B | +12.5% | +7.0% |
| Quarter ended Apr 2023 | $9.09B | +8.5% | +13.6% |
| Quarter ended Jan 2023 | $8.37B | +53.6% | -2.6% |
| Quarter ended Oct 2022 | $5.45B | -42.9% | -35.4% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.